Venus Clinic Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

The official date the firm was established is 2011-11-07. Registered under company registration number 07836533, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following location: Primera Accountants Limited, First Floor Spitalfields House Stirling Way, WD6 2FX Borehamwood. This enterprise's registered with SIC code 86220 - Specialists medical practice activities. 2022-11-30 is the last time when company accounts were filed.

Within the following firm, a variety of director's obligations have so far been executed by Aliaa A. who was chosen to lead the company thirteen years ago.

Aliaa A. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	191 816	228 199	340 668

Balance Sheet
Current Assets	214 610	242 662	448 872	538 290	948 637	838 132	896 504	1 026 466	907 823
Net Assets Liabilities			340 668	402 676	596 165	558 919	558 950	595 034
Cash Bank In Hand	195 098	223 150	448 871
Debtors	19 512	19 512	1
Net Assets Liabilities Including Pension Asset Liability	191 816	228 199
Tangible Fixed Assets	10 602	25 652	18 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	191 716	228 099	340 568
Shareholder Funds	191 816	228 199	340 668

Other Financial Data
Average Number Employees During Period				2	2	1	1	2	2
Creditors				147 112	356 893	279 213	337 554	431 433	260 121
Fixed Assets	10 602	25 652	18 575	11 498	4 421
Net Current Assets Liabilities	181 214	202 547	322 093	391 178	591 744	558 919	558 950	595 033	647 702
Total Assets Less Current Liabilities	191 816	228 199	340 668	402 676	596 165	558 919		595 033	647 702
Creditors Due Within One Year	33 396	40 115	126 779
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 050
Tangible Fixed Assets Cost Or Valuation	13 948	28 998
Tangible Fixed Assets Depreciation	3 346	3 346

Company staff

Aliaa A.

Role: Director

Appointed: 07 November 2011

Latest update: 4 February 2024

People with significant control

Aliaa A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Venus Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliaa A.

People with significant control

Aliaa A.

Accounts Documents

Company filings

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